Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_120224APB_FTO_932201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-018-016-004/1030
(RAHE) 		3401018000NRG24Z120220241665684 12/02/2024 BALRAM MAHTO 3401018WL103069 BALRAM MAHTO 00045 BARB0BUNDUX 162 162 Processed 13/02/2024 S22203629 MR BALRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-018-016-004/2
(RAHE) 		3401018000NRG24Z120220241665690 12/02/2024 PRATIMA DEVI 3401018WL103069 PRATIMA DEVI 00048 BKID0004911 162 162 Processed 13/02/2024 S22203629 PRATIMA DEVI W/O NIKESHAWR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-016-003/81
(RAHE) 		3401018000NRG24Z120220241665649 12/02/2024 KAPILDEV MAHTO 3401018WL103066 KAPILDEV MAHTO 00048 BKID0004927 135 135 Processed 13/02/2024 S22203629 KAPIL DEV MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-018-016-004/119
(RAHE) 		3401018000NRG24Z120220241665758 12/02/2024 JITNI DEVI 3401018WL103072 JITNI DEVI 00048 BKID0004927 162 162 Processed 13/02/2024 S22203629 JITANI DEVI BANK OF INDIA(508505)
SubTotal 297 297
5 RAHE JH-01-018-016-006/164
(RAHE) 		3401018000NRG24Z120220241665609 12/02/2024 KARAM BAITHA 3401018WL103064 KARAM BAITHA 00415 SBIN0000167 162 162 Processed 13/02/2024 S22203629 MR KARAM BAITHA STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-018-016-003/516
(RAHE) 		3401018000NRG24Z120220241665631 12/02/2024 GEETA DEVI 3401018WL103065 GEETA DEVI 00415 SBIN0004501 162 162 Processed 13/02/2024 S22203629 GEETA KUMARI BANK OF BARODA(606985)
SubTotal 162 162
7 RAHE JH-01-018-008-007/52
(HOTLO) 		3401018000NRG24Z120220241665623 12/02/2024 BARI DEVI 3401018WL103065 BARI DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 BARI DEVI BANK OF BARODA(606985)
8 RAHE JH-01-018-016-001/135
(RAHE) 		3401018000NRG24Z120220241665746 12/02/2024 BINDESHAWAR MUNDA 3401018WL103072 BINDESHAWAR MUNDA 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR BINDESHWAR MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-001/169
(RAHE) 		3401018000NRG24Z120220241665747 12/02/2024 Mathur Ahir 3401018WL103072 Mathur Ahir 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR MATHUR AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/175
(RAHE) 		3401018000NRG24Z120220241665748 12/02/2024 MO. UGAN DEVI 3401018WL103072 MO. UGAN DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MRS UGAN DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/338
(RAHE) 		3401018000NRG24Z120220241665749 12/02/2024 SUKHRAM MUNDA 3401018WL103072 SUKHRAM MUNDA 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/34
(RAHE) 		3401018000NRG24Z120220241665682 12/02/2024 PARI DEVI 3401018WL103069 PARI DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MRS PARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-001/46
(RAHE) 		3401018000NRG24Z120220241665683 12/02/2024 SAMLI DEVI 3401018WL103069 SAMLI DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/67
(RAHE) 		3401018000NRG24Z120220241665750 12/02/2024 BHARAT AHIR 3401018WL103072 BHARAT AHIR 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR BHARAT AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-001/67
(RAHE) 		3401018000NRG24Z120220241665751 12/02/2024 SHANTI DEVI 3401018WL103072 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/93
(RAHE) 		3401018000NRG24Z120220241665752 12/02/2024 GOBIND MUNDA 3401018WL103072 GOBIND MUNDA 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR GOBIN MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-002/140
(RAHE) 		3401018000NRG24Z120220241665753 12/02/2024 SOMBARI DEVI 3401018WL103072 SOMBARI DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MS SOMBARI DIVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-002/157
(RAHE) 		3401018000NRG24Z120220241665754 12/02/2024 Tuntuni Devi 3401018WL103072 Tuntuni Devi 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MS TUNTUN DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-002/66
(RAHE) 		3401018000NRG24Z120220241665755 12/02/2024 NILA DEVI 3401018WL103072 NILA DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MS NILA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-002/88
(RAHE) 		3401018000NRG24Z120220241665756 12/02/2024 GOURI DEVI 3401018WL103072 GOURI DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MS GAURI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-003/114
(RAHE) 		3401018000NRG24Z120220241665624 12/02/2024 PADUMANI DEVI 3401018WL103065 PADUMANI DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MRS PADUMANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-003/139
(RAHE) 		3401018000NRG24Z120220241665625 12/02/2024 sanju devi 3401018WL103065 sanju devi 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 SANJU DEVI BANK OF INDIA(508505)
23 RAHE JH-01-018-016-003/179
(RAHE) 		3401018000NRG24Z120220241665626 12/02/2024 BASANTI DEVI 3401018WL103065 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-003/184
(RAHE) 		3401018000NRG24Z120220241665627 12/02/2024 MUGLI DEVI 3401018WL103065 MUGLI DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MUGALI DEVI BANK OF INDIA(508505)
25 RAHE JH-01-018-016-003/192
(RAHE) 		3401018000NRG24Z120220241665604 12/02/2024 CHAMAR MAHTO 3401018WL103064 CHAMAR MAHTO 00415 SBIN0006445 81 81 Processed 13/02/2024 S22203629 MR CHAMAR MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-003/27
(RAHE) 		3401018000NRG24Z120220241665628 12/02/2024 Kamila Devi 3401018WL103065 Kamila Devi 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MRS KAMILA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-003/46
(RAHE) 		3401018000NRG24Z120220241665605 12/02/2024 RESHMI DEVI 3401018WL103064 RESHMI DEVI 00415 SBIN0006445 135 135 Processed 13/02/2024 S22203629 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-003/47
(RAHE) 		3401018000NRG24Z120220241665629 12/02/2024 USHA DEVI 3401018WL103065 USHA DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-003/48
(RAHE) 		3401018000NRG24Z120220241665630 12/02/2024 DHARAM MAHTO 3401018WL103065 DHARAM MAHTO 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR DHARAM MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-003/506
(RAHE) 		3401018000NRG24Z120220241665648 12/02/2024 KOKILA DEVI 3401018WL103066 KOKILA DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MRS KEKOI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-003/520
(RAHE) 		3401018000NRG24Z120220241665607 12/02/2024 DROUPATI DEVI 3401018WL103064 DROUPATI DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MRS DROUPATI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-003/88
(RAHE) 		3401018000NRG24Z120220241665608 12/02/2024 DEVENDRA MAHTO 3401018WL103064 DEVENDRA MAHTO 00415 SBIN0006445 108 108 Processed 13/02/2024 S22203629 MR DEVENDRA MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-003/94
(RAHE) 		3401018000NRG24Z120220241665632 12/02/2024 NIRAMALA DEVI 3401018WL103065 NIRAMALA DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-003/99
(RAHE) 		3401018000NRG24Z120220241665650 12/02/2024 BUDHAN LOHRA 3401018WL103066 BUDHAN LOHRA 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR BUDHAN LOHRA STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-004/10
(RAHE) 		3401018000NRG24Z120220241665651 12/02/2024 SNJATI DEVI 3401018WL103066 SNJATI DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MRS SANJATI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-004/1009
(RAHE) 		3401018000NRG24Z120220241665652 12/02/2024 PANKAJ KUMAR MAHTO 3401018WL103066 PANKAJ KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-004/101
(RAHE) 		3401018000NRG24Z120220241665757 12/02/2024 FULCHAND MAHTO 3401018WL103072 FULCHAND MAHTO 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR FULCHAND MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-004/1011
(RAHE) 		3401018000NRG24Z120220241665653 12/02/2024 SUNDRI DEVI 3401018WL103066 SUNDRI DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MS SUNDRI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-016-004/1033
(RAHE) 		3401018000NRG24Z120220241665654 12/02/2024 SOHAN LAL MAHTO 3401018WL103066 SOHAN LAL MAHTO 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR SOHAN LAL MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-004/144
(RAHE) 		3401018000NRG24Z120220241665685 12/02/2024 GULAL MAHTO 3401018WL103069 GULAL MAHTO 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR GULAL MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-004/145
(RAHE) 		3401018000NRG24Z120220241665686 12/02/2024 PRADHAN MAHTO 3401018WL103069 PRADHAN MAHTO 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR PARDHAN MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-016-004/147
(RAHE) 		3401018000NRG24Z120220241665655 12/02/2024 RITA DEVI 3401018WL103066 RITA DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MRS RITA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-016-004/157
(RAHE) 		3401018000NRG24Z120220241665656 12/02/2024 NAMITA DEVI 3401018WL103066 NAMITA DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MS NAMEETA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-016-004/16
(RAHE) 		3401018000NRG24Z120220241665687 12/02/2024 KAMAL DEVI 3401018WL103069 KAMAL DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MS KAMEELA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-016-004/16
(RAHE) 		3401018000NRG24Z120220241665688 12/02/2024 KHIRAD KUMAR MAHTO 3401018WL103069 KHIRAD KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR KHIRAD KUMAR MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-016-004/162
(RAHE) 		3401018000NRG24Z120220241665759 12/02/2024 RAJESH KUMAR MAHTO 3401018WL103072 RAJESH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-016-004/164
(RAHE) 		3401018000NRG24Z120220241665760 12/02/2024 MILA DEVI 3401018WL103072 MILA DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MS MILA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-016-004/19
(RAHE) 		3401018000NRG24Z120220241665689 12/02/2024 SUKHALAL MAHTO 3401018WL103069 SUKHALAL MAHTO 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR SUKH LAL MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-016-004/190
(RAHE) 		3401018000NRG24Z120220241665761 12/02/2024 GITA DEVI 3401018WL103072 GITA DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MRS GITA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-016-004/3
(RAHE) 		3401018000NRG24Z120220241665691 12/02/2024 UPANAND MAHTO 3401018WL103069 UPANAND MAHTO 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-016-004/52
(RAHE) 		3401018000NRG24Z120220241665657 12/02/2024 DILESHAWAR MAHTO 3401018WL103066 DILESHAWAR MAHTO 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR DILESHWAR MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-016-004/73
(RAHE) 		3401018000NRG24Z120220241665658 12/02/2024 CHATRADHAR MAHTO 3401018WL103066 CHATRADHAR MAHTO 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MS MENKA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-016-004/73
(RAHE) 		3401018000NRG24Z120220241665659 12/02/2024 MENKA DEVI 3401018WL103066 MENKA DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MS MENKA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-016-004/75
(RAHE) 		3401018000NRG24Z120220241665660 12/02/2024 SAVITRI DEVI 3401018WL103066 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MS SABITRI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-016-004/90
(RAHE) 		3401018000NRG24Z120220241665762 12/02/2024 TUSU DEVI 3401018WL103072 TUSU DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MS TUSU DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-016-004/99
(RAHE) 		3401018000NRG24Z120220241665763 12/02/2024 ATUL KUMAR MAHTO 3401018WL103072 ATUL KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR ATUL KUMAR MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-016-006/164
(RAHE) 		3401018000NRG24Z120220241665610 12/02/2024 TARUN DEVI 3401018WL103064 TARUN DEVI 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MRS TARUN DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-016-006/201
(RAHE) 		3401018000NRG24Z120220241665661 12/02/2024 PAWAN BHOGTA 3401018WL103066 PAWAN BHOGTA 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR PAWAN BHOGTA STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-016-006/595
(RAHE) 		3401018000NRG24Z120220241665611 12/02/2024 NUNI BALA DEVI 3401018WL103064 NUNI BALA DEVI 00415 SBIN0006445 27 27 Processed 13/02/2024 S22203629 MRS NUNI BALA DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-016-006/661
(RAHE) 		3401018000NRG24Z120220241665633 12/02/2024 Dayamay Kumar Singh 3401018WL103065 Dayamay Kumar Singh 00415 SBIN0006445 162 162 Processed 13/02/2024 S22203629 MR DAYAMAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8451 8451
61 RAHE JH-01-018-016-003/514
(RAHE) 		3401018000NRG24Z120220241665606 12/02/2024 MINA KUMARI 3401018WL103064 MINA KUMARI 00468 UBIN0530093 162 162 Processed 13/02/2024 S22203629 Miss. MINA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
62 RAHE JH-01-018-016-003/189
(RAHE) 		3401018000NRG24Z120220241665603 12/02/2024 AMRITA DEVI 3401018WL103064 AMRITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203629 Mrs. AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9720 9720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_120224APB_FTO_932201 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018016_120224APB_FTO_932201 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018016_120224APB_FTO_932201 BANK OF INDIA BKID0004927 SONAHATU 297
4 SONAHATU JH3401018016_120224APB_FTO_932201 State Bank of India SBIN0000167 RANCHI 162
5 SONAHATU JH3401018016_120224APB_FTO_932201 State Bank of India SBIN0004501 BUNDU 162
6 SONAHATU JH3401018016_120224APB_FTO_932201 State Bank of India SBIN0006445 RAHE 8451
7 SONAHATU JH3401018016_120224APB_FTO_932201 Union Bank of India UBIN0530093 SILLI 162
8 SONAHATU JH3401018016_120224APB_FTO_932201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

Download In Excel